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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41140740 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112000-3 10.09.2026 1,050
Contract object: reparatie skoda fabia bc 47 sas
DA40815840 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112100-4 15.07.2026 1,517
Contract object: reparatie skoda fabia
DA40769639 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112200-5 06.07.2026 310
Contract object: incarcare freon dacia logan
DA40417099 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112000-3 18.05.2026 2,855
Contract object: reparatie peugeot 407
DA40182474 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112000-3 15.04.2026 2,669
Contract object: reparatie skoda fabia bc 47 sas
DA40114382 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112200-5 31.03.2026 1,025
Contract object: achizitie set anvelope
DA39968523 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112100-4 09.03.2026 591
Contract object: reparatie peugeot 407 bc 12 rag
DA39968703 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112000-3 09.03.2026 680
Contract object: reparatie dacia logan bc 11 czj
DA39829953 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112100-4 13.02.2026 1,221
Contract object: reparatie dacia logan bc 11 czj
DA39698061 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50000000-5 23.01.2026 839
Contract object: pachet revizie skoda fabia bc46sas
DA39698131 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 34330000-9 23.01.2026 1,107
Contract object: achizitie set anvelope
DA39235279 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112000-3 10.11.2025 182
Contract object: mentenanta dacia logan
DA37849556 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 furnizare 50112200-5 08.04.2025 412
Contract object: mentenanta dacia logan
DA37588903 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 furnizare 50112200-5 04.03.2025 525
Contract object: piese autoturism vw crafter
DA37426408 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 furnizare 50112200-5 05.02.2025 542
Contract object: piese utilaj
DA36025757 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112200-5 27.06.2024 891
Contract object: piese autoturism dacia logan
DA34542678 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 furnizare 42124100-5 21.11.2023 168
Contract object: piese autoturism dacia logan
DA34542557 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 furnizare 34300000-0 21.11.2023 168
Contract object: piese autoturism renault kangoo
DA34269375 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112000-3 17.10.2023 361
Contract object: revizie autoturism renault kangoo
DA34229720 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112200-5 12.10.2023 833
Contract object: revizie autoturism peugeot 407 part 2
DA34175595 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112200-5 05.10.2023 961
Contract object: revizie autoturism renault kangoo
DA34009761 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112000-3 14.09.2023 2,160
Contract object: revizie autoturism peugeot 407
DA33634460 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112000-3 11.07.2023 546
Contract object: revizie autoturism dacia logan
DA33168839 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112000-3 05.05.2023 504
Contract object: revizie autoturism renault kangoo part 2
DA33100382 COMUNA SASCUT CUI: 4353161 AUTOTEILE GROUP SRL CUI: 41329710 servicii 50112000-3 26.04.2023 3,672
Contract object: revizie autoturism renault kangoo

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API